Starbucks 2009 Annual Report Download - page 51

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STARBUCKS CORPORATION
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
(In millions)
Shares Amount
Additional
Paid-in
Capital
Other
Additional
Paid-in
Capital Retained
Earnings
Accumulated
Other
Comprehensive
Income/(Loss) Total
Common Stock
Balance, October 1, 2006 ................ 756.6 $0.7 $ — $39.4 $2,151.1 $ 37.3 $ 2,228.5
Net earnings. . ...................... — — — — 672.6 — 672.6
Unrealized holding loss, net . . . .......... — — — — — (20.4) (20.4)
Translation adjustment, net of tax ......... — — — — — 37.7 37.7
Comprehensive income ................ 689.9
Stock-based compensation expense ........ — — 106.4 — — — 106.4
Exercise of stock options, including tax
benefit of $95.3.................... 12.8 — 225.2 — — — 225.2
Sale of common stock, including tax
provision of $0.1 . . . ................ 1.9 — 46.8 — — — 46.8
Repurchase of common stock . . .......... (33.0) — (378.4) — (634.3) — (1,012.7)
Balance, September 30, 2007.............. 738.3 $0.7 $ — $39.4 $2,189.4 $ 54.6 $ 2,284.1
Cumulative impact of adoption of accounting
requirements for uncertain tax positions . . . — — (1.6) — (1.7) — (3.3)
Net earnings. . ...................... — — — — 315.5 — 315.5
Unrealized holding gain, net. . . .......... — — — — — 0.8 0.8
Translation adjustment, net of tax ......... — — — — — (7.0) (7.0)
Comprehensive income ................ 309.3
Stock-based compensation expense ........ — — 76.8 — — — 76.8
Exercise of stock options, including tax
benefit of $8.4 .................... 6.6 — 77.4 — — — 77.4
Sale of common stock, including tax benefit
of $0.1 .......................... 2.8 — 41.9 — — — 41.9
Repurchase of common stock . . .......... (12.2) — (194.5) — (100.8) — (295.3)
Balance, September 28, 2008.............. 735.5 $0.7 $ — $39.4 $2,402.4 $ 48.4 $ 2,490.9
Net earnings. . ...................... — — — — 390.8 — 390.8
Unrealized holding gains, net . . .......... — — — — — 1.8 1.8
Translation adjustment, net of tax ......... — — — — — 15.2 15.2
Comprehensive income ................ 407.8
Stock-based compensation expense ........ — — 84.3 — — — 84.3
Exercise of stock options, including tax
benefit of $5.3 .................... 4.9 — 35.9 — — — 35.9
Sale of common stock, including tax benefit
of $0.1 .......................... 2.5 — 26.8 — — — 26.8
Balance, September 27, 2009.............. 742.9 $0.7 $ 147.0 $39.4 $2,793.2 $ 65.4 $ 3,045.7
See Notes to Consolidated Financial Statements.
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